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| Quarter End | Nov 2020 | Jan 2021 | Nov 2021 | Jan 2022 | Nov 2022 | Jan 2023 | Nov 2023 | Feb 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 29.72B | 30.74B | 31.86B | 33.05B | 34.2B | 34.82B | 33.96B | 37.06B |
| Operating Income | 792M | -158M | 868M | 965M | 841M | 826M | 911M | 1.19B |
| Pre Tax Income | 834M | -110M | 562M | 715M | 526M | 623M | 851M | 934M |
| Net Income | 631M | -77M | 483M | 565M | 399M | 451M | 646M | 736M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 801M | -157M | 824M | 975M | 853M | 827M | 918M | 1.2B |
| EBITDA | 1.42B | 516M | 1.53B | 1.62B | 1.53B | 1.53B | 1.63B | 1.92B |
| Year End 03 February 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 115.34B | 122.66B | 121.16B | 122.29B | 132.5B | 137.89B | 148.26B | 150.04B |
| Operating Income | 3.46B | 2.16B | 2.67B | 2.25B | 2.78B | 3.48B | 4.13B | 3.1B |
| Pre Tax Income | 2.91B | 1.48B | 3.98B | 1.98B | 3.37B | 2.05B | 2.9B | 2.84B |
| Net Income | 1.98B | 1.91B | 3.11B | 1.66B | 2.59B | 1.66B | 2.24B | 2.16B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.126 | 2.192 | 3.897 | 2.105 | 3.41 | 2.276 | 3.134 | 3.008 |
| EBIT | 3.46B | 2.16B | 4.43B | 2.43B | 2.81B | 3.44B | 4.17B | 3.13B |
| EBITDA | 5.8B | 4.7B | 5.14B | 4.9B | 5.53B | 6.3B | 7.09B | 6.22B |
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